Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 25,644 | 02/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 10,460 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 638,190 | 07/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 42,240 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 100,079 | 18/03/2017 | FFC/2016-17/P/16 | Expenditures | 109,037 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 225,258 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 475,486 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 105,130 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/21 | Expenditures | 40,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:50:32 AM. |